ACTIVE

AGGREKO BELGIUM

Financial year 2024 · Closed on 31/12/2024

Net result-72,7 k €-102,7 %over 1 year
Revenue13,7 M €-11,8 %over 1 year
Equity3,6 M €-2,0 %over 1 year
Workforce26,4 ETP+11,9 %over 1 year

Identity

Source · BCE/KBO

AGGREKO BELGIUM is a Public limited company incorporated in 1990. Its registered office is in Antwerpen. It employs on average 26,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0440.516.293
Incorporation
18/04/1990
Legal form
Public limited company
Registered office
Smallandlaan 7
2660 Antwerpen · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Average workforce
26,4 ETP
Joint committees (4)
  • 200
  • 2000
  • 218
  • 219
Signals
Solid equityGood liquidityPositive cashflowHealthy social debtsHigh revenue

Financials

Source · NBB, 21 filings

Trend over 17 financial years

20242023202220212017
Income statement
Revenue13,7 M €15,6 M €13,7 M €12,1 M €15,1 M €
EBITDA-153,8 k €4,8 M €3,1 M €1,3 M €3,8 M €
Operating result-545,1 k €3,4 M €1,3 M €590 k €3,6 M €
Net result-72,7 k €2,7 M €938,2 k €378,8 k €2,4 M €
Balance sheet
Equity3,6 M €3,7 M €16 M €15 M €5,7 M €
Total assets9,4 M €22,8 M €20,8 M €17,6 M €7,7 M €
Cash28,4 k €0 €626,8 k €182,3 k €39,7 k €
Debts5,4 M €19 M €4,6 M €2,5 M €1,8 M €
Other
Workforce26,4 ETP23,6 ETP28,9 ETP31,6 ETP25,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

5 active · 23 ended

Active mandates

Marnix Weegenaar

Director · since 01 novembre 2024 · until 31 octobre 2030

Active
David de Behr

Director · since 30 octobre 2024 · until 29 octobre 2030

Active
Roel Lips

Director · since 03 octobre 2024 · until 02 octobre 2030

Active
Ingo Rose

Director · since 03 juillet 2024 · until 03 juillet 2030

Active
Edwin van Opijnen

Director · since 29 juin 2023 · until 29 juin 2029

Active

Ended mandates

Alan Dune

Director · since 31 mars 2023 · until 03 juillet 2024

Ended
Alan Dunne

Director · since 31 mars 2023 · until 31 mars 2029

Ended
Laurent Bouchet

Director · since 31 mars 2023 · until 25 septembre 2024

Ended
Laurent Bouchet

Director · since 31 mars 2023 · until 31 mars 2029

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/05/202629/10/202423/01/202408/11/202226/10/202107/12/2020
General meeting08/05/202630/09/202419/12/202321/10/202208/10/202124/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202408/05/202627/05/2026DutchPDF
Full model31/12/202330/09/202429/10/2024DutchPDF
Full model31/12/202219/12/202323/01/2024DutchPDF
Full model31/12/202121/10/202208/11/2022DutchPDF
Full model31/12/202008/10/202126/10/2021DutchPDF
Full model31/12/201924/11/202007/12/2020DutchPDF
Full model31/12/201825/09/201908/10/2019DutchPDF
Full model31/12/201725/05/201805/06/2018DutchPDF
Full model31/12/201608/06/201713/06/2017DutchPDF
Full model31/12/201527/05/201620/06/2016DutchPDF
Full model31/12/201409/06/201526/06/2015DutchPDF
Full model31/12/201330/05/201402/06/2014DutchPDF
Full model31/12/201231/05/201331/05/2013DutchPDF
Full model31/12/201125/05/201229/05/2012DutchPDF
Full model31/12/201027/05/201127/05/2011DutchPDF
Full model31/12/200928/05/201028/05/2010DutchPDF
Full model31/12/200819/06/200919/06/2009DutchPDF
Full model31/12/200730/09/200830/10/2008DutchPDF
Full model31/12/200621/12/200701/02/2008DutchPDF
Full model31/12/200520/12/200701/02/2008DutchPDF
Full model31/12/200410/09/200711/12/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2024

5 active · 23 ended

Active mandates

Marnix Weegenaar

Director · since 01 novembre 2024 · until 31 octobre 2030

Active
David de Behr

Director · since 30 octobre 2024 · until 29 octobre 2030

Active
Roel Lips

Director · since 03 octobre 2024 · until 02 octobre 2030

Active
Ingo Rose

Director · since 03 juillet 2024 · until 03 juillet 2030

Active
Edwin van Opijnen

Director · since 29 juin 2023 · until 29 juin 2029

Active

Ended mandates

Alan Dune

Director · since 31 mars 2023 · until 03 juillet 2024

Ended
Alan Dunne

Director · since 31 mars 2023 · until 31 mars 2029

Ended
Laurent Bouchet

Director · since 31 mars 2023 · until 25 septembre 2024

Ended
Laurent Bouchet

Director · since 31 mars 2023 · until 31 mars 2029

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates18/06/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/08/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/11/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/11/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/09/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/09/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/07/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/06/2023
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-72,7 k €↓
  2. 2023
    Annual accounts 20232,7 M €↑
  3. 2022
    Annual accounts 2022938,2 k €↑
  4. 2021
    Annual accounts 2021378,8 k €↓
  5. 2017
    Annual accounts 20172,4 M €↑
  6. 2016
    Annual accounts 20161,8 M €↑
  7. 2015
    Annual accounts 20151,1 M €↓
  8. 2014
    Annual accounts 20141,4 M €↓
  9. 2013
    Annual accounts 20132,2 M €↑
  10. 2012
    Annual accounts 2012142 k €↓
  11. 2011
    Annual accounts 20111,7 M €↑
  12. 2010
    Annual accounts 20101,5 M €↑
  13. 2009
    Annual accounts 2009983,6 k €↓
  14. 2008
    Annual accounts 20081,7 M €↑
  15. 2007
    Annual accounts 2007205,4 k €↓
  16. 2006
    Annual accounts 20061,2 M €↑
  17. 2005
    Annual accounts 2005-1,1 M €
  18. 18/04/1990
    IncorporationPublic limited company